Purchase Items

Id Items Purchase Status Order By Date Supplier Total Paid Balance Credit Payment Status Actions
#PR-00002 Cloth Item Recived Joan Dyer 12/03/2021 Cloth Supplier $1551 $1500 $51 3 Month Pending
#PR-00006 Shoes Item Recived Ryan Randall 12/03/2021 Footwear Supplier $1551 $1500 $51 3 Month Pending
#PR-00004 Cycle Item Recived Phil Glover 16/03/2021 Toy Supplier $1551 $1500 $51 3 Month Pending
#PR-00011 Oil Item Recived Victor Rampling 25/02/2021 Grocery Supplier $1551 $1500 $51 2 Month Completed
#PR-00018 Watch Item Recived Sally Graham 16/02/2021 Watch Supplier $1551 $1500 $51 1 Month Completed
#PR-00014 Sunglasses Item Recived Robert Anderson 18/01/2021 Sunglass Supplier $1551 $1500 $51 2 Month Completed